Queries participated by CMA. CS. Sanjay Gupta
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Posted on 18 April 2010 at 23:40Credit on input material (for 100% EOU)
Posted on 18 April 2010 at 23:35how to rectify the tan no
Posted on 18 April 2010 at 17:21to sanjay gupta m.com, aicwa
Posted on 19 April 2010 at 10:17CC A/c in Bank
Posted on 18 April 2010 at 23:37Wrong AY quoted in challan 281
Posted on 18 April 2010 at 17:16Journal Entry - Issue of shares at par
Posted on 18 April 2010 at 17:14term relative in section 56(2)vi of IT ACT
Posted on 17 April 2010 at 23:49best way of study
Posted on 17 April 2010 at 23:52general
Posted on 18 April 2010 at 00:15Plzzzz Help My Frienddddd
Posted on 18 April 2010 at 00:01SALARY
Posted on 18 April 2010 at 00:21TDS Paid under wrong head
Posted on 18 April 2010 at 00:04Diffrent of contractor name and pan card no.
Posted on 18 April 2010 at 00:13TDS-194 I
Posted on 17 April 2010 at 15:23tax audit
Posted on 17 April 2010 at 13:59TDS on rent
Posted on 17 April 2010 at 13:53TDS
Posted on 17 April 2010 at 13:57vat
Posted on 17 April 2010 at 13:32tds
Posted on 17 April 2010 at 13:26JAMAKHARCHI
Posted on 17 April 2010 at 13:52TDS Deduction on Interest paid to Companies
Posted on 17 April 2010 at 23:39E filing for AY 2009-10
Posted on 17 April 2010 at 12:57Tax Dededuction on Bandwidth Chrarges
Posted on 17 April 2010 at 11:47TDS Deposit
Posted on 17 April 2010 at 11:22- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- Mode of payment of Tax
- Multiple GST under same PAN
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
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